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3

Gstr-2a: mismatch in invoice numbers and mismatch in figures due to rounding

Started by narendra 28 July 2018 at 18:34

3 Replies

1488 Views

narendra 18:34

3

MARCH QUARTALY GSTR1 RETURN

Started by Shwet Kamal 28 July 2018 at 16:51

3 Replies

167 Views

Vinod Babu 16:51

4

anual return

Started by shivam gupta 28 July 2018 at 16:50

4 Replies

172 Views

Vinod Babu 16:50

3

Modification in Return

Started by piyush verma 27 July 2018 at 22:14

3 Replies

171 Views

piyush verma 22:14

14

GSTR 1 LATE FEE 200 PER MONTH ?

Started by Geetha Lukesh 27 July 2018 at 21:31

14 Replies

1455 Views

Narendra Javheri 21:31

4

gstr1

Started by Dipesh Sharma 27 July 2018 at 19:16

4 Replies

216 Views

CA Manish Jha 19:16

2

Debit note & credit note in gstr1 & gstr3b

Started by SUREKH SAWANT 27 July 2018 at 13:56

2 Replies

257 Views

Giriraj Kabra 13:56

3

Gstr1

Started by Gaurav Sharma 27 July 2018 at 13:14

3 Replies

248 Views

Gaurav Sharma 13:14

8

credit note in gstr 3b

Started by anujbirla 27 July 2018 at 13:01

8 Replies

1655 Views

Ravi Jagmalani 13:01

3

Rectification of gstr-3b

Started by gupta 27 July 2018 at 09:16

3 Replies

233 Views

gupta 09:16

2

return filing of packers and movers

Started by anchal goyal 26 July 2018 at 23:53

2 Replies

388 Views

4

Gstr1 offline tool

Started by Kartick Mondal 26 July 2018 at 23:43

4 Replies

231 Views

Pankaj Rawat 23:43

1

How to show supply to sez with payment of gst in gstr-1

Started by Sachin Gupta 25 July 2018 at 23:35

1 Replies

315 Views

Pankaj Rawat 23:35

1

Return file or not

Started by Ankit baheti 25 July 2018 at 19:41

1 Replies

123 Views

CA Sunil Kumar 19:41

2

Returns not filled

Started by Puneet Jain 25 July 2018 at 13:10

2 Replies

113 Views

Vinod Babu 13:10

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Gstr-2a: mismatch in invoice numbers and mismatch in figures due to rounding

MARCH QUARTALY GSTR1 RETURN

anual return

Modification in Return

GSTR 1 LATE FEE 200 PER MONTH ?

gstr1

Debit note & credit note in gstr1 & gstr3b

Gstr1

credit note in gstr 3b

Rectification of gstr-3b

return filing of packers and movers

Gstr1 offline tool

How to show supply to sez with payment of gst in gstr-1

Return file or not

Returns not filled

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